ALLOWANCE FOR DOUBTFUL ACCOUNTS

12 Months Ended

Jun. 30, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

ALLOWANCE FOR DOUBTFUL ACCOUNTS

NOTE 19 – ALLOWANCE FOR DOUBTFUL ACCOUNTS

The following represents a summary of allowance for doubtful accounts for the years ended June 30, 2022 and 2021 respectively:

Description	Balance June 30, 2021		Additions (1)		Deductions		Balance June 30, 2022
Accounts receivable	$	442,270	$	—	$	237,673	$	204,597
Management and other fees receivable		15,786,878		841,039		—		16,627,917
Management and other fees receivable - related medical practices		4,184,399		502,494		—		4,686,893
Notes receivable		777,354		—		—		777,354

	Balance						Balance
Description	June 30, 2020		Additions		Deductions		June 30, 2021
Accounts receivable	$	514,561	$	—	$	72,291	$	442,270
Management and other fees receivable		11,063,233		4,723,645		—		15,786,878
Management and other fees receivable - related medical practices		3,322,055		862,344		—		4,184,399
Notes receivable		777,354		—		—		777,354

(1) Included in provision for bad debts.